Financial results - EMPALIS CONSULTING & SERVICES S.R.L.

Financial Summary - Empalis Consulting & Services S.r.l.
Unique identification code: 40129552
Registration number: J2018001847027
Nace: 6220
Sales - Ron
333.163
Net Profit - Ron
13.107
Employees
6
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Company Empalis Consulting & Services S.r.l. with Fiscal Code 40129552 recorded a turnover of 2024 of 333.163, with a net profit of 13.107 and having an average number of employees of 6. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Empalis Consulting & Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 207.578 310.507 249.563 284.517 384.310 333.163
Total Income - EUR - - - 0 208.732 311.087 250.142 284.922 384.511 337.717
Total Expenses - EUR - - - 4.649 207.689 257.559 244.215 309.225 340.008 322.595
Gross Profit/Loss - EUR - - - -4.649 1.042 53.528 5.927 -24.303 44.503 15.122
Net Profit/Loss - EUR - - - -4.649 -1.045 50.660 3.426 -27.149 37.279 13.107
Employees - - - 1 4 5 5 6 7 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -12.8%, from 384.310 euro in the year 2023, to 333.163 euro in 2024. The Net Profit decreased by -23.964 euro, from 37.279 euro in 2023, to 13.107 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Empalis Consulting & Services S.r.l. - CUI 40129552

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 26 11.423 11.637 7.848 5.493 3.443 5.625
Current Assets - - - 51 24.006 72.092 71.332 51.435 98.055 99.657
Inventories - - - 0 10.122 0 1.312 1.351 0 0
Receivables - - - 0 1.614 8.295 18.447 7.616 5.676 9.219
Cash - - - 51 12.269 63.796 51.573 42.468 92.379 90.438
Shareholders Funds - - - -4.606 4.279 54.858 57.067 30.096 67.284 80.014
Social Capital - - - 43 9.883 9.696 9.481 9.510 9.481 9.428
Debts - - - 4.684 31.151 28.871 26.357 31.090 34.214 25.267
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.657 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.219 euro and cash availability of 90.438 euro.
The company's Equity was valued at 80.014 euro, while total Liabilities amounted to 25.267 euro. Equity increased by 13.107 euro, from 67.284 euro in 2023, to 80.014 in 2024.

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